|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2018 |
$20,319,468.05 |
1,393.5 |
$14,581.61 |
$23,119,287.58 |
1,514.2 |
$15,268.32 |
| 2017 |
$19,526,037.00 |
1,430.0 |
$13,654.57 |
$22,673,992.00 |
1,554.5 |
$14,586.04 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2018 |
$17,424,198.00 |
$19,949,538.12 |
$2,525,340.12 |
114 |
$15,937,384.12 |
125 |
| 2017 |
$17,376,544.00 |
$18,885,645.26 |
$1,509,101.26 |
109 |
$15,564,758.36 |
121 |
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